Property, Plant & Equipment
101,160 GBP2024-04-30
47,743 GBP2023-04-30
Total Inventories
28,268 GBP2024-04-30
31,556 GBP2023-04-30
Debtors
Current
671,356 GBP2024-04-30
668,551 GBP2023-04-30
Cash at bank and in hand
155,566 GBP2024-04-30
39,136 GBP2023-04-30
Current Assets
855,190 GBP2024-04-30
739,243 GBP2023-04-30
Net Current Assets/Liabilities
238,938 GBP2024-04-30
320,015 GBP2023-04-30
Total Assets Less Current Liabilities
340,098 GBP2024-04-30
367,758 GBP2023-04-30
Net Assets/Liabilities
25,518 GBP2024-04-30
49,699 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,827 GBP2024-04-30
11,827 GBP2023-04-30
Motor vehicles
146,218 GBP2024-04-30
65,070 GBP2023-04-30
Other
14,243 GBP2024-04-30
14,243 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
172,288 GBP2024-04-30
91,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,213 GBP2024-04-30
7,575 GBP2023-04-30
Motor vehicles
52,282 GBP2024-04-30
26,091 GBP2023-04-30
Other
10,633 GBP2024-04-30
9,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,128 GBP2024-04-30
43,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,191 GBP2023-05-01 ~ 2024-04-30
Other
902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,614 GBP2024-04-30
4,252 GBP2023-04-30
Motor vehicles
93,936 GBP2024-04-30
38,979 GBP2023-04-30
Other
3,610 GBP2024-04-30
4,512 GBP2023-04-30
Raw materials and consumables
28,268 GBP2024-04-30
31,556 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,703 GBP2024-04-30
Current, Amounts falling due within one year
280,318 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
388,339 GBP2024-04-30
Current, Amounts falling due within one year
382,599 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
671,356 GBP2024-04-30
Current, Amounts falling due within one year
668,551 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
75,842 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Number of Shares Issued (Fully Paid)
110 shares2024-04-30
110 shares2023-04-30
Nominal value of allotted share capital
110 GBP2023-05-01 ~ 2024-04-30
110 GBP2022-05-01 ~ 2023-04-30